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Unisia HoldingsUNISIA HOLDINGS CO.3547東証スタンダード小売業FY ending Nov 2025, consolidated, J-GAAP

Unisia Holdings FY ending Nov 2024 results

About 89% of Unisia Holdings's sales come from KUSHIKATSU TANAKA CO., with Interior engineering and OthersInJapanReportableSegmentsMember making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +19.8% from the prior year, operating profit +11.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +19.8% · profit +11.1%, calculated from disclosed figures.

Operating leverage: 0.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+19.8%¥14.1B → ¥16.9B
Gross profit
+16.0%¥8.71B → ¥10.1B
Operating income
+11.1%¥763.5M → ¥847.9M
Net income attributable to owners
+6.3%¥357.9M → ¥380.4M
Operating cash flow
-17.0%¥860.4M → ¥714.5M
Free cash flow
-213.4%¥342.7M → -¥388.8M

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

Where ¥100 of sales goes

For every ¥100 Unisia Holdings sells, how much goes where, and how much is kept.

FY ending Nov 2024
Cost of sales
¥40
SG&A
¥55
Operating profit
¥5
Net profit kept
¥2

Annual margin trends

Gross margin59.9%
FY ending Nov 2019: 61.1%61.1%FY ending Nov 2020: 62.2%62.2%FY ending Nov 2021: 60.2%60.2%FY ending Nov 2022: 64.1%64.1%FY ending Nov 2023: 61.9%61.9%FY ending Nov 2024: 59.9%59.9%FY19FY20FY21FY22FY23FY24
Operating margin5.0%
FY ending Nov 2019: 6.0%6.0%FY ending Nov 2020: -0.5%-0.5%FY ending Nov 2021: -51.8%-51.8%FY ending Nov 2022: -1.5%-1.5%FY ending Nov 2023: 5.4%5.4%FY ending Nov 2024: 5.0%5.0%FY19FY20FY21FY22FY23FY24
Net margin2.3%
FY ending Nov 2019: 4.5%4.5%FY ending Nov 2020: -2.3%-2.3%FY ending Nov 2021: -11.6%-11.6%FY ending Nov 2022: 6.8%6.8%FY ending Nov 2023: 2.5%2.5%FY ending Nov 2024: 2.3%2.3%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Nov 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/12/01－2025/11/30)

    ID S100XN242026-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/12/01－2024/11/30)

    ID S100VBFG2025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/12/01－2023/11/30)

    ID S100SYOE2024-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2021/12/01－2022/11/30)

    ID S100QAV82023-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年12月1日－令和3年11月30日)

    ID S100NKI72022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和1年12月1日－令和2年11月30日)

    ID S100KV7M2021-02-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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